If you are looking for a first challenge in the field of accounting, do not hesitate to apply to this offer!
- Accounting for supplier invoices
- Strengthen contracts with purchase order departments and improve the use of correct transaction timing.
- Monitor accounts payable
- Registering supplier invoices
- Compliance with VAT and ISoc rules
- Posting of MM supplier invoices (via cockpit and manual).
- Compliance with accounting, VAT and ISoc rules for suppliers' banks
- Follow-up of supplier accounts (processing and solution of reminders)
- Follow the closing schedule
- Optimize relations with internal customers and find the best way to work to achieve an optimal flow in as many cases as possible
- Optimize relations with other departments in the purchasing flow
- You have a bachelor degree in accounting.
- You have a good knowledge of French and Dutch
- A first experience is an asset; young graduates are welcome!